(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.62%829.9万 | -19.84%692.7万 | -37.32%3,442.67万 | -21.53%816.87万 | -17.00%944.9万 | -51.52%816.7万 | -46.93%864.2万 | -1.14%5,492.3万 | -21.87%1,041万 | -20.22%1,138.4万 |
主营业务成本 | -17.07%398.8万 | -15.03%412.6万 | -22.44%1,910.26万 | -17.94%457.16万 | -30.25%486.6万 | -23.59%480.9万 | -16.13%485.6万 | 19.33%2,463.07万 | 11.96%557.07万 | 33.69%697.6万 |
毛利 | 28.38%431.1万 | -26.02%280.1万 | -49.41%1,532.41万 | -25.67%359.71万 | 3.97%458.3万 | -68.17%335.8万 | -63.92%378.6万 | -13.24%3,029.23万 | -42.04%483.93万 | -51.30%440.8万 |
营业费用 | 22.86%142.4万 | 12.45%128.3万 | -23.70%735.7万 | -51.39%247.3万 | 2.13%153.4万 | -26.04%115.9万 | -67.44%114.1万 | 169.07%964.19万 | 368.84%508.79万 | -50.49%150.2万 |
销售、一般行政及管理费用 | -3.26%139.4万 | 12.11%92.6万 | 16.86%452.95万 | 75.65%125.25万 | -1.27%101万 | 5.18%144.1万 | 7.27%82.6万 | 11.36%387.61万 | -17.52%71.31万 | 2.92%102.3万 |
-一般及行政管理费用 | -3.26%139.4万 | 12.11%92.6万 | 16.86%452.95万 | 75.65%125.25万 | -1.27%101万 | 5.18%144.1万 | 7.27%82.6万 | 11.36%387.61万 | -17.52%71.31万 | 2.92%102.3万 |
折旧及摊销 | 3.58%57.8万 | -0.35%57.2万 | 9.91%224.32万 | 0.96%55.92万 | 9.52%55.2万 | 12.27%55.8万 | 18.11%57.4万 | 5.38%204.08万 | 25.10%55.38万 | 2.44%50.4万 |
-折旧 | 3.58%57.8万 | -0.35%57.2万 | 9.91%224.32万 | 0.96%55.92万 | 9.52%55.2万 | 12.27%55.8万 | 18.11%57.4万 | 5.38%204.08万 | 25.10%55.38万 | 2.44%50.4万 |
其他营业费用 | ---- | ---- | -79.95%76.3万 | ---- | ---- | ---- | ---- | --380.46万 | ---- | ---- |
其他营业收入总额 | -34.76%54.8万 | -16.99%21.5万 | 124.19%17.87万 | 723.08%10.17万 | 12.00%2.8万 | 180.00%84万 | 661.76%25.9万 | -95.65%7.97万 | -100.93%-1.63万 | 8.70%2.5万 |
营业利润 | 31.29%288.7万 | -42.61%151.8万 | -61.42%796.71万 | 552.22%112.41万 | 4.92%304.9万 | -75.52%219.9万 | -62.16%264.5万 | -34.09%2,065.04万 | -102.43%-24.86万 | -51.70%290.6万 |
营业外利息收入与支出净额 | -33.98%20.4万 | -37.94%21.1万 | 11.25%115.95万 | -15.99%28.75万 | -15.85%22.3万 | 36.12%30.9万 | 63.46%34万 | 31.08%104.22万 | 42.52%34.22万 | 29.27%26.5万 |
营业外利息收入 | -33.98%20.4万 | -37.94%21.1万 | 11.25%115.95万 | -15.99%28.75万 | -15.85%22.3万 | 36.12%30.9万 | 63.46%34万 | 31.08%104.22万 | 42.52%34.22万 | 29.27%26.5万 |
投资净收益 | -206.02%-1.5万 | -47 | -1.5万 | 411.43%1.42万 | ||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2万 | 0 | 0 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.2万 | --0 | ---- |
其他营业外收入(费用) | -118.48%-33.4万 | 180.7万 | ||||||||
税前利润 | 23.25%309.1万 | -42.08%172.9万 | -58.09%911.16万 | 117.46%69.56万 | -41.28%292.3万 | -72.87%250.8万 | -58.53%298.5万 | -32.32%2,173.89万 | -96.99%31.99万 | -19.49%497.8万 |
所得税 | 8.27%77.2万 | -32.03%50.5万 | -61.72%270.53万 | -69.88%22.23万 | -32.88%102.7万 | -70.20%71.3万 | -69.12%74.3万 | -14.31%706.69万 | -63.77%73.79万 | -32.27%153万 |
除税后利润 | 29.19%231.9万 | -45.41%122.4万 | -55.49%640.63万 | 167.88%47.33万 | -45.01%189.6万 | -73.80%179.5万 | -53.21%224.2万 | -40.43%1,439.27万 | -107.85%-69.73万 | -12.13%344.8万 |
持续经营利润 | 29.19%231.9万 | -45.41%122.4万 | -56.34%640.63万 | 213.21%47.33万 | -45.01%189.6万 | -73.80%179.5万 | -53.21%224.2万 | -38.54%1,467.19万 | -104.86%-41.81万 | -12.13%344.8万 |
停止经营利润 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -197.70%-27.92万 | ---- | ---- |
归属于少数股东的净利润 | 5.4万 | 0 | -49.19%15.93万 | 152.08%5.03万 | -132.65%-1.6万 | 0 | -0.79%12.5万 | -66.28%31.35万 | -116.57%-9.65万 | 590.00%4.9万 |
归属于母公司的净利润 | 26.18%226.5万 | -42.18%122.4万 | -55.63%624.7万 | 170.42%42.3万 | -43.75%191.2万 | -72.86%179.5万 | -54.63%211.7万 | -39.39%1,407.93万 | -107.23%-60.07万 | -13.60%339.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 26.18%226.5万 | -42.18%122.4万 | -55.63%624.7万 | 170.42%42.3万 | -43.75%191.2万 | -72.86%179.5万 | -54.63%211.7万 | -39.39%1,407.93万 | -107.23%-60.07万 | -13.60%339.9万 |
总派息金额 | ||||||||||
基本每股收益 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 | -39.39%0.2171 | -107.27%-0.0093 | -13.67%0.0524 |
稀释每股收益 | 25.99%0.0349 | -42.02%0.0189 | -55.64%0.0963 | 169.89%0.0065 | -43.70%0.0295 | -72.84%0.0277 | -54.72%0.0326 | -39.39%0.2171 | -107.27%-0.0093 | -13.67%0.0524 |
每股派息 | 0 | 0.05 | -33.33%0.04 | 0 | 0.04 | 0 | 0 | 0.00%0.06 | 50.00%0.03 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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